Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra Ekonomike Arsimit (1111) All All 23,108,425.00 93 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra Ekonomike Arsimit (1111) FLADY PETROLEUM Gjirokaster 36,960 2014-07-24 2014-07-24 8221150032014 Karburant dhe vaj Q.EKONOMIKE E ARSIMIT, FURNIZIM ME KARBURANT, KONTRATE DT 24.04.2014, FATURA NR 288/1371651 DT 24.06.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 110,124 2014-07-24 2014-07-24 7921150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE, KONTRATE NR 5832, FH NR 36 DT 30.05.2014, NR SERIAL 08217836
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 699,972 2014-07-24 2014-07-24 7821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME USHQIME BLEKTORALE, KONTRATE DT 24.04.2014, FN35 DT 07.05.2014, FH NR 25 DT 07.05.2014, SERIA 08217835
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 173,385 2014-07-01 2014-07-02 6921150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT QERSHOR 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 769,252 2014-07-01 2014-07-02 7121150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT, PAGAT QERSHOR 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) LORENC SINO Gjirokaster 206,466 2014-06-27 2014-06-27 6721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, FURNIZIM ME BUKE ,kontrate dt 21.04.2014, ub 5580, fnr 52 dt 13716002 dt 30.04.2014
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 220,933 2014-06-27 2014-06-27 6221150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME KOLONIALE , KONTRAATE DT 21.04.2014 UB 5832, L1, FT NR 32 DT 30.04.2014, SERIAQ 08217832, FH NR 21
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 285,948 2014-06-26 2014-06-27 5821150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, USHQIME BLEGTORALE, KONTRATE SHTESE 10.01.2014, FATURA NR 28 DT 28.02.2014, SERIA 08217828
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 7,600 2014-06-26 2014-06-26 6821150032014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Q.EKONOMIKE E ARSIMIT,MATERIALE PER RIPARIMIN E KINEMASE, PV EMERGJENCE, FATURA NR 47 DT 24.05.2014, SERIA 5846100, TERHEQ CEK LILIANA CERIBASHI
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 9,050 2014-06-26 2014-06-26 6921150032014 Sherbime te tjera Q.EKONOMIKE E ARSIMIT,TRANSPORT, PV EMERGJENCE, FATURA NR 47 DT 24.05.2014, SERIA 5846100, TERHEQ CEK LILIANA CERIBASHI
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 295,982 2014-06-25 2014-06-26 6421150032014 Elektricitet 2115003 Q.EKONOMIKE E ARSIMIT ENERGJI MAJ 2014 NR FAT 612032806.32761.30919.29226.631695.612032749.631716.629227.030918.631797.631706.629229.
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,596 2014-06-25 2014-06-26 6521150032014 Uje 2115003 Q.EKONOMIKE E ARSIMIT UJE MAJ 2014 KONTRATE 46010 DT 31.05.2014 NR FAT 32375
    Qendra Ekonomike Arsimit (1111) ALBTELEKOM SH.A. Gjirokaster 33,208 2014-06-25 2014-06-26 6621150032014 Sherbime telefonike 2115003 Q.EKONOMIKE E ARSIMIT TEL MAJ 2014 KONTRATE 2425 DT 31.05.2014 2210.3608,2539.2548
    Qendra Ekonomike Arsimit (1111) GEZIM SINO Gjirokaster 470,368 2014-06-19 2014-06-20 5721150032014 Furnizime dhe sherbime me ushqim per mencat Q.EKONOMIKE E ARSIMIT, blerje fruta zarzavate, kontrate dt 21.04.2014, fatura nr 33 seria 0821783 dt 30.04.2014, fh nr 23 dt 30.04.2014
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 200,200 2014-06-13 2014-06-16 59 21150032014 Shpenzime per aktivitete sociale per personelin Q.EKONOMIKE E ARSIMIT, PROJEKT KULTUROR, FESTIVALI I FEMIJEVE, LISTE PAGESE PROJEKT PREVENTIV, TERHEQ CEKUN NR 00382372 LILJANA CERIBASHI
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 10,025 2014-06-09 2014-06-10 5621150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT MAJ 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) RAIFFEISEN BANK SH.A Gjirokaster 643,491 2014-06-02 2014-06-02 5521150032014 Paga baze Q.EKONOMIKE E ARSIMIT, PAGAT MAJ 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) BANKA SOCIETE GENERALE ALBANIA Gjirokaster 165,074 2014-06-02 2014-06-02 5421150032014 Shtese page per vjetersi ne pune Q.EKONOMIKE E ARSIMIT, PAGAT MAJ 2014, LISTE PAGESE
    Qendra Ekonomike Arsimit (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 94,596 2014-05-26 2014-05-26 51 21150032014 Uje 2115003 Q.EKONOMIKE E ARSIMIT UJE PRILL 2014, F NR 25601 SERIA 118720070
    Qendra Ekonomike Arsimit (1111) CEZ SHPERNDARJE Gjirokaster 501,589 2014-05-26 2014-05-26 5221150032014 Elektricitet 2115003 Q.EKONOMIKE E ARSIMIT ENERGJI PRILL 2014, KONTRATA NR 35860,45015,35943,45017